MAIN STREET ZEPHYRHILLS INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MAIN STREET ZEPHYRHILLS INC (EIN 59-3192201)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2019-10-14
- IRS object ID
- 201912879349200721
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-14T13:30:00-04:00 | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274642738 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Henson & Murtha | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5315 8th Street | AddressLine1Txt |
| City | Zephyrhills | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33542 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593192201 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Main Street Zephyrhills Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38537 5th Avenue | AddressLine1Txt |
| City | Zephyrhills | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33542 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gail K Hamilton | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8137831300 | PhoneNum |
| Signature | 2019-10-05 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas E Murtha CPA | PreparerPersonNm |
| PTIN | P00478604 | PTIN |
| Phone | 9416262921 | PhoneNum |
| Preparation | 2019-10-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.113.240.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-14 | IPDt |
| IP Tm | 13:37:07 | IPTm |
| Federal Original Submission Id | 5907562019287vc3e1cm | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-10-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A17065AF4F1AA6C5DA040E72AEFFE91F68254447 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A17065AF4F1AA6C5DA040E72AEFFE91F68254447 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | mainstreetzephyrhills.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $67,646 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $845 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $12,167 | MembershipDuesAmt |
| Fundraising Gross Income | $54,464 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,170 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $34,294 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $170 | OtherRevenueTotalAmt |
| Total Revenue | $47,476 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $765 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $439 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,871 | OtherExpensesTotalAmt |
| Total Expenses | $27,075 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,401 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $66,359 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,760 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,858 | BOYAmt |
| EOY | $83,953 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,501 | BOYAmt |
| EOY | $2,807 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,359 | BOYAmt |
| EOY | $86,760 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,359 | BOYAmt |
| EOY | $86,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Main Street Zephyrhills Inc raises funds to assist in revitaliztion of the downtown area of Zephyrhills FL | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $25,871 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,871 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Gail K Hamilton | ||||
| President | 2.00 | $0 | $0 | $0 |
| Cathy Mowrey | ||||
| Officer | 2.00 | $0 | $0 | $0 |
| Charla Vandeberg | ||||
| Officer | 2.00 | $0 | $0 | $0 |
| Laura Longstreet | ||||
| Officer | 2.00 | $0 | $0 | $0 |
| Amy Chapel | ||||
| Officer | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gail K Hamilton | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38537 5th Avenue | AddressLine1Txt |
| City | Zephyrhills | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33542 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8137831300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,182 | CurrentTaxYearAmt |
| Total | $48,719 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,464 | CurrentTaxYearAmt |
| Total | $227,150 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,646 | CurrentTaxYearAmt |
| Total | $275,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $275,869 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,646 | CurrentTaxYearAmt |
| Total | $275,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Street Fest | Event1Nm |
| Gross Receipts Event1 | $54,464 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $54,464 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,170 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $54,464 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $54,464 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,170 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,170 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,294 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMiscellaneous 170 |
| Description of other expenses Part I line 16 | Description AmountMerchant Services 524Website 467Software 272Dues 1,300Licenses 61Office Supplies 1,734Supplies 1,060Telephone 1,488Insurance 1,913Xmas Tree 8,071Other Event Supplies 2,025Public Project Expenses 175Travel and Conferences 4,998Depreciation 694Office Equipment 1,089 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearN/R Main St Zephyrhills Prom 2,039 2,039Security Deposits 423 423Equipment - net 1,039 345 |